CITY OF DANA POINT

Overview + Elected Officials


Elected officials

Title: Mayor

Name Carlos N. Olvera

Email: colvera@danapoint.org

Term Expires: 2016

Title: Mayor Pro Tempore

Name John Tomlinson

Email: jtomlinson@danapoint.org

Term Expires: 2018

Title: Council Member

Name Joe Muller

Email: jmuller@danapoint.org

Term Expires: 2018

Title: Council Member

Name Richard A. Viczorek

Email: rviczorek@danapoint.org

Term Expires: 2018

Title: Council Member

Name J. Scott Schoeffel

Email: sschoeffel@danapoint.org

Term Expires: 2016

Overview

Population 33,351  (270 of 538)
Median Individual Earnings $61,985  (107 of 474)
Median Home Price $843,000  (50 of 345)
Web Site Address http://www.danapoint.org/

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $81,855  (168 of 454)
Median Benefits for Full Time Employees $23,204  (332 of 453)
Median Total Comp for Full Time Employees $105,059  (217 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 169%  (352 of 449)
Name of Highest Paid Employee Doug Chotkevys
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $297,394  (150 of 426)
Total Salaries (Full and Part-Time) $5,606,273
Total Salaries + Benefits (Total Comp, Full and Part-Time) $7,013,523
Number of Full Time Employees 39
Full Time Employees / Population 0.12%  (411 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $530,308
Pension Contribution / Total Revenue 1.39%  (262 of 280)
Name of Former Employee with Largest Pension Kyle D Butterwick
Amount of Largest Pension $123,866
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 70  (242 of 452)
Property Crimes per 100,000 Population 586  (253 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 42,986
Median Benefits General Public 18,999

Employee Compensation


Financial Health


Total Debt / Total Revenue 1.3%  (331 of 338)
General Fund Balance / General Fund Expenditures 77.2%  (133 of 388)
General Fund Surplus / General Fund Revenue 9.9%  (136 of 387)
Change in Governmental Fund Revenue 37.5%  (18 of 365)
Public Safety Expense / Total Governmental Fund Revenue 17.1%  (358 of 377)
Public Safety Expense / General Fund Revenue 31.9%  (326 of 377)
Governmental Fund Revenue $58,584,083
Total Revenue Per Capita $1,143  (293 of 481)
Governmental Fund Expenditures $60,527,426
Total Expenditures per Capita $1,091  (296 of 481)
Bankruptcy Risk (within 1 Year) 0.03%  (321 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,086,940 $  (5,030,283) $  (1,943,343)
Revenues
Total Revenues $  31,199,625 $  27,384,458 $  58,584,083
Taxes 27,358,728 2,767,078 30,125,806
Donations 0 23,935,028 23,935,028
Charge for services 1,743,311 115,967 1,859,278
Licenses and permits 1,112,116 6,800 1,118,916
Intergovernmental 402,206 452,081 854,287
Investment Income (Loss) 239,727 41,347 281,074
Fines and forfeitures 262,425 0 262,425
Miscellaneous 81,112 66,157 147,269
Long Term Debt $  503,200
General Fund Balance $  21,702,844
Expenditures
Total Expenditures $  28,112,685 $  32,414,741 $  60,527,426
Capital Outlay 308,865 30,659,903 30,968,768
Public safety 9,941,164 88,570 10,029,734
Public works and facilities 5,090,863 407,585 5,498,448
Recreation and community services 4,988,891 4,314 4,993,205
General government 4,744,758 0 4,744,758
Community redevelopment 3,038,144 1,254,369 4,292,513